Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
WARRICK HUMANE SOCIETY INC
Financial strength (30%)
100/100
Reliability (20%)
81/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
56
CharityAI™ Score
out of 100
Mission Statement
“To end the animal overpopulation crisis in the community, to find homes for homeless and neglected animals; and to provide educational programs and community services for the mutual benefit of animals and people
Financial Overview — FY 2023
$591K
Annual Budget
$422K
Total Revenue
$460K
Total Expenses
$1.1M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
0.0%
Operating Reserve
28.81x
Liability-to-Asset
0.3%
Revenue Diversification
43.0%
Executive Compensation
$110K
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization's figures are from FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.6% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 3.3% |
P10P90
|
CharityAI™ Evaluation — 2025
56 / 100100
Financial
61
Reliability
46
Effectiveness
10
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
46
Impact & Outcomes (25%)
10
0 programs
18 staff
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $422K | $460K | $1.1M | 95.6% | 30 |
| 2022 | $394K | $381K | $1.1M | 85.1% | 24 |
| 2021 | $332K | $141K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.